Accounts Payable Coordinator

Responsibilities Obtain and apply business knowledge to carry out tasks (reconciling, processing, and auditing invoices). Obtain documents and information needed to complete assigned tasks from HCs and third parties. Reconcile data from multiple sources and enter into systems. Process invoices in a timely manner and track any status issues. Update HCs and third parties clearly and frequently. Assist with questions and resolve any processing issues that may arise. Perform other duties as assigned. Requirements Strong Organizational and Time Management Skills Strong Written and Verbal Communication Skills Complete large volume of work, on time and with accuracy Strong Data Entry Skills Excellent Attention to Detail and Thoroughness Must have working knowledge of Microsoft Word and Excel Previous AP experience preferred, but not required Previous experience in other compliance driven role is a plus. Willingness to submit to a Background Check and pre-employment Drug Screen High School diploma or equivalent Core Competencies Demonstrates strong organizational and time management skills while processing and reconciling invoices accurately and efficiently. Proficient in data entry and maintaining clear communication with stakeholders. Highest-signal resume keywords Data Entry Skills Organizational Skills Time Management Skills Written Communication Skills Microsoft Excel Hard Skills Data Reconciliation Invoice Processing Attention to Detail Auditing Compliance Knowledge Soft Skills Verbal Communication Skills Problem-Solving Skills Industry Keywords Accounts Payable Compliance Driven Role Background Check Drug Screen Tools & Technologies Microsoft Word Microsoft Excel #J-18808-Ljbffr